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Agamez Hoyos Ivan Dario

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Agamez Hoyos Ivan Dario

Date Data Source Supplier Details
2007-04-04
See all 3 south american shipments for Agamez Hoyos Ivan Dario with Panjiva's South America data add-on.
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2007-04-04
2007-04-04 Colombia Imports AGAMEZ HOYOS IVAN DARIO NEUMATICOS LLANTAS NEUMATICAS NUEVAS DE CAUCHO MARCA GENERAL TIREDEL TIPO DE LAS UTILIZADAS EN TRAILLERS AUTOBUSES CAMIO
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  1. Compa¥Ia Ecuatoriana Del Ca...
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Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100003436
Shipment Date 2007-04-04
Consignee Agamez Hoyos Ivan Dario
Consignee (Original Format) AGAMEZ HOYOS IVAN DARIO
NIT ID (Original Format) 10768211
Consignee Class P
Consignee Province 52
Shipper Compania Ecuatoriana Del Caucho S.A.
Shipper (Original Format) COMPA¥IA ECUATORIANA DEL CAUCHO S.A.
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A
Declarer ALMACENES GENERALES DE DEPOSITO GRAN COLOMBIA ALMAGRAN S.A
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 33045107
HS Code 4011109000
Goods Shipped NEUMATICOS LLANTAS NEUMATICAS NUEVAS DE CAU CHO MARCA GENERAL TIREDEL TIPO DE LAS UTILI ZADAS EN AUTOMOVILES DE TURISMO
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 258.58
Net Weight (kg) 258.58
Value of Goods, CIF (USD) $1,155
Value of Goods, FOB (USD) $1,118
Freight Cost 30.51
Freight Value 37.22
Insurance Cost 6.71
Total Tax Paid 401420
Acceptance Date 2007-04-13
Acceptance Number 372007100005488
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 4579
Customs Agent 27
Customs Code C100
Customs Declaration 37
Customs Value 1155.38
Declaration Type 1
Deposit Code 1417
Destination Providence 23
Document Identifier 105129422
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-17
Flag Code 239
Identification Formula 72007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-30
Invoice Number 007-002-000478
Legal Representative Document 890903295
Legal Representative Name ALMACENES GENERALES DE DEPoSITO GRAN COLOMBIA ALMAGRAN S.A
Municipality 52356.0
Number Packages 20
Packaging Code YY
Payment Date 2007-04-03
Payment Form 1
Payment Value 401420
Preprinted Number 372007100005488
Subheadings 1
Tariff Base 2508873
Total Paid 401420
Value Added Tax Base 2508873
Value Added Tax Paid 401420
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 401420
Value Added Tax Total 401420
Verification Number 9


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